Paid
Invoice
From:
| Invoice Number | STMINV-0365 |
| Invoice Date | August 7, 2024 |
| Due Date | August 12, 2024 |
| Total Due | $0.00 |
To:
Dunya Enterprise
USA
dunyaenterprise@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stub Design Stub design for July 2024 |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |